Muster Roll No. : 15042	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : 2239-ksg-19/20-w.s    Sanction Date : 25/06/2019
Work Code : 2430/DP/10360784	Work Name : Badasirsiaguda-1 Grafted Cashew Plantation 10 Ha (2430/DP/10360784)

Measurement Book Detail

MB NO.  1839        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DURJYADHAN MAJHI OR-30-002-022-002/2748 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL148621   2 PURNCHADRA RANDHARI(Self) OR-30-002-005-005/34066 ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL069248 Credited 22/01/2020   3 CHAITANYA BHATRA OR-30-002-022-002/2527 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL069248 Credited 23/01/2020   4 LAXMI BHATRA OR-30-002-022-002/2460 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL069248 Credited 22/01/2020   5 GOBINDA BHATRA(Self) OR-30-002-005-005/34044-A ST MIRIMINDA P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL069248 Credited 23/01/2020   6 BUDU BHATRA OR-30-002-022-002/2482 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL069248 Credited 23/01/2020   7 KALABATI BHATRA OR-30-002-022-002/2564 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL069248 Credited 23/01/2020   8 TULARAM BHATRA OR-30-002-022-002/2706 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL069248 Credited 23/01/2020   9 GORA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P A P P 6 188 1128 0 0 1128 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL069248 Credited 23/01/2020   10 RATNA BHATRA OR-30-002-005-005/29297 ST MIRIMINDA P P X X X X X 2 188 376 0 0 376 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL069248 Credited 23/01/2020   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10528 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 56